Profile of a Campus: Department Profile: ALS General Ranked Indicators

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Department Profile: ALS General Ranked Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
% Institutional (2630)	2	99.1000	1	2.3	3	84.5000	1	7.6	3	94	1	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
% Expense & Equip Bdgt (2170)	6	54.9000	1	2.95	4	67.4000	1	6.35	9	37.7000	1	15	23	17	1	15.6	100	0	19	17.2	3	83.7000	1	9.85	3	88	2	9.55	94	0	15	0	99	0	15	3.45
Expense & Equip Bdgt (2100)	9	875	1	34	9	875	1	61.5	27	284	1	359	50	119	2	244	115	0	19	197	19	354	1	107	38	188	1	107	107	0	15	0	110	0	15	102.5
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	147	0	25	0	142	0
% Group State Budget (2020)	33	16.8000	2	23.7	42	14.9000	1	27.9	62	8.9000	1	31.4	62	8.3000	1	25.95	73	5.6000	3	19.3	72	5.5000	1	24.15	90	2.9000	1	24.3	79	4	2	4	92	2.6000	2	24.1
ICR Direct Exp (000) (2553)	37	454	1	3	113	25	1	7
Institutional Exp (000) (2550)	40	454	1	46	117	25	1	76	29	471	1	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0	46	0	115	0	43	0	112	0	46	0	106	0	42	0	105	0	40	0	101	0	41	0	103	12
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	0.15
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	4.5
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
Original State Budget (000) (2000)	71	1595	1	946	81	1300	1	1118	103	753	1	2398	111	699	1	1557.5	127	457	1	1148	125	423	1	1100.5	136	214	1	1126.5	127	268	1	268	139	169	1	1570
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	99	0	53	5.6	58	7.2000	3	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
Acad Salary Budget (2050)	97	720	2	842	114	424	1	834	109	469	1	868	106	503	1	755	108	424	2	314	138	69	1	872	146	0	11	885.5	111	249	1	249	126	113	3	1176.5
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	97	0	53	126	79	33	3	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
Gifts & Endwmnt Exp (000) (2590)	102	0	71	20	105	0	61	13.5	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	84	0	76	4	79	0	64	0
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	70	11.1000	2	34.15	122	0	22	29.5	109	0	24	8.35	64	12	1	9.2	82	7.4000	4	7.4	16	32.7000	1	20.95
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
% Acad Salary Budget (2120)	116	45.1000	2	89	131	32.6000	1	70.45	92	62.3000	1	36.2	59	71.9000	2	33.6	6	92.8000	1	27.4	131	16.3000	1	79	135	0	11	78.4	3	92.6000	2	92.6	72	67.3000	1	71.35
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	93	78	1	519.5	125	0	22	339	114	0	24	91.5	111	26	1	103	106	20	1	20	92	55	2	164
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
Expenditures (000) (2500)	162	458	1	1410.5	200	29	1	586.5	148	502	1	1721	178	64	1	2222	174	87	1	1782	176	26	1	1676	165	63	2	2329	164	55	1	3756	161	1	2	4774
% State Approp & Tuition (2620)	166	0.9000	1	84.6	162	15.5000	2	47.75	159	6	1	62.7	1	100	5	52.15	1	100	6	52.35	2	100	6	63.15	1	100	8	54.8	2	100	5	45.1	1	100	7	27.65
State Appr&Tuitn Exp(000) (2530)	190	4	1	117	188	5	2	508	168	30	1	1079	161	64	2	1088	153	87	1	1051	153	26	2	946	145	63	3	1265.5	147	55	1	1516	151	1	2	1318.5